Property, Plant & Equipment
2,048,393 GBP2024-11-30
1,826,716 GBP2023-11-30
Debtors
258,635 GBP2024-11-30
498,210 GBP2023-11-30
Cash at bank and in hand
1,168,982 GBP2024-11-30
352,571 GBP2023-11-30
Current Assets
1,427,617 GBP2024-11-30
850,781 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,609,340 GBP2023-11-30
Net Current Assets/Liabilities
-1,178,895 GBP2024-11-30
-2,758,559 GBP2023-11-30
Total Assets Less Current Liabilities
869,498 GBP2024-11-30
-931,843 GBP2023-11-30
Net Assets/Liabilities
573,240 GBP2024-11-30
-1,058,711 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
573,140 GBP2024-11-30
-1,058,811 GBP2023-11-30
Equity
573,240 GBP2024-11-30
-1,058,711 GBP2023-11-30
Average Number of Employees
3132023-12-01 ~ 2024-11-30
2632022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
111,524 GBP2023-12-01 ~ 2024-11-30
320,276 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
511,069 GBP2023-12-01 ~ 2024-11-30
339,226 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,077,309 GBP2024-11-30
1,746,368 GBP2023-11-30
Other
1,176,741 GBP2024-11-30
1,078,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,263,274 GBP2024-11-30
2,834,083 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-38,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-38,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
307,168 GBP2024-11-30
214,567 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,214,881 GBP2024-11-30
1,007,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
92,601 GBP2023-12-01 ~ 2024-11-30
Other
145,019 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238,268 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Other
-30,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,753 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
899,730 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,770,141 GBP2024-11-30
1,531,801 GBP2023-11-30
Other
277,011 GBP2024-11-30
293,025 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
21,529 GBP2024-11-30
8,096 GBP2023-11-30
Other Debtors
Amounts falling due within one year
237,106 GBP2024-11-30
374,424 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
258,635 GBP2024-11-30
Current, Amounts falling due within one year
382,520 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2 GBP2024-11-30
0 GBP2023-11-30
Trade Creditors/Trade Payables
Current
221,654 GBP2024-11-30
131,747 GBP2023-11-30
Other Taxation & Social Security Payable
Current
805,004 GBP2024-11-30
218,295 GBP2023-11-30
Other Creditors
Current
1,579,852 GBP2024-11-30
3,259,298 GBP2023-11-30
Creditors
Current
2,606,512 GBP2024-11-30
3,609,340 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
893,349 GBP2024-11-30
492,842 GBP2023-11-30
Between two and five year
4,373,337 GBP2024-11-30
2,369,360 GBP2023-11-30
More than five year
8,084,244 GBP2024-11-30
5,646,975 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,350,930 GBP2024-11-30
8,509,177 GBP2023-11-30